|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHATEGAON
|
MP-20-006-029-002/190-B
(DEEPGAON)
|
1720006000NRG23190320230536361
|
06/02/2024
|
Chaturvhuj Verma
|
1720006WL068159
|
Chaturvhuj Verma
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004600835
|
|
ChaturvhujVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-029-002/146
(DEEPGAON)
|
1720006000NRG23190320230536354
|
06/02/2024
|
ANKUSH
|
1720006WL068159
|
ANKUSH
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004600835
|
|
ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHATEGAON
|
MP-20-006-029-002/167-A
(DEEPGAON)
|
1720006000NRG23190320230536357
|
06/02/2024
|
RAMBHAROSH
|
1720006WL068159
|
RAMBHAROSH
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004600835
|
|
RAMBHAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
KHATEGAON
|
MP-20-006-029-002/172-A
(DEEPGAON)
|
1720006000NRG23190320230536359
|
06/02/2024
|
Rahul
|
1720006WL068159
|
Rahul
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004600835
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHATEGAON
|
MP-20-006-029-002/191-A
(DEEPGAON)
|
1720006000NRG23190320230536362
|
06/02/2024
|
SHATISH
|
1720006WL068159
|
SHATISH
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004600835
|
|
SHATISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
KHATEGAON
|
MP-20-006-029-002/143
(DEEPGAON)
|
1720006000NRG23190320230536353
|
06/02/2024
|
premnarayn
|
1720006WL068159
|
premnarayn
|
00697
|
BKID0MG0134
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004600835
|
|
premnarayn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHATEGAON
|
MP-20-006-029-002/163
(DEEPGAON)
|
1720006000NRG23190320230536355
|
06/02/2024
|
debkaran
|
1720006WL068159
|
debkaran
|
00697
|
BKID0MG0134
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004600835
|
|
debkaran
|
BANK OF INDIA(508505)
|
|
8
|
KHATEGAON
|
MP-20-006-029-002/166
(DEEPGAON)
|
1720006000NRG23190320230536356
|
06/02/2024
|
Mukesh
|
1720006WL068159
|
Mukesh
|
00697
|
BKID0MG0134
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004600835
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHATEGAON
|
MP-20-006-029-002/171
(DEEPGAON)
|
1720006000NRG23190320230536358
|
06/02/2024
|
Visnu
|
1720006WL068159
|
Visnu
|
00697
|
BKID0MG0134
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004600835
|
|
Visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
10
|
KHATEGAON
|
MP-20-006-029-002/190-A
(DEEPGAON)
|
1720006000NRG23190320230536360
|
06/02/2024
|
Santosh
|
1720006WL068159
|
Santosh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004600835
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
11
|
KHATEGAON
|
MP-20-006-031-003/48
(GUJARGAON)
|
1720006000NRG23260720220261799
|
06/02/2024
|
prushotam
|
1720006WL018692
|
prushotam
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
27/03/2024
|
|
004600835
|
|
prushotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHATEGAON
|
MP-20-006-031-003/48
(GUJARGAON)
|
1720006000NRG23190720220251768
|
06/02/2024
|
prushotam
|
1720006WL017037
|
prushotam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004600835
|
|
prushotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14892
|
14892
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHATEGAON
|
MP1720006_060224APB_FTO_454219
|
Bank of India
|
BKID0008914
|
KHATEGAON
|
1224
|
|
2
|
KHATEGAON
|
MP1720006_060224APB_FTO_454219
|
State Bank of India
|
SBIN0030011
|
KHATEGAON
|
2448
|
|
3
|
KHATEGAON
|
MP1720006_060224APB_FTO_454219
|
Union Bank of India
|
UBIN0569542
|
KHATEGAON
|
2448
|
|
4
|
KHATEGAON
|
MP1720006_060224APB_FTO_454219
|
Madhya Pradesh Gramin Bank
|
BKID0MG0134
|
Khategaon
|
4896
|
|
5
|
KHATEGAON
|
MP1720006_060224APB_FTO_454219
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHATEGAON (MPGB)
|
1224
|
|
6
|
KHATEGAON
|
MP1720006_060224APB_FTO_454219
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SANDALPUR (MPGB)
|
2652
|